| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7821060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,050 |
| Amount | 11,050 lekë |
| Invoice description | qendra e kultures lik paga e shtesa qershkr 2015 |